| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 266821140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BELADI |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 2114001 Likujdim 5% g.def riko rrug fshati Sojnik Gribe Celaj NJA Kukur,akt kolad dt 17.12.2018,procesv perfund marr dorzim dt 12.10.2020,vendim nr.115 dt 16.10.2020,kontrat nr.5628 date 27.08.2018,certif perf marr dorzim nr.16.10.2020 |